Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17529
Invoice Date May 25, 2022
Total Due $0.00
To:
Razel Senolos

Queensland, Australia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 x adding words and publishing on our websites $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00